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Pay Bill with a Credit Card

Created On: 04/04/2025 in SedonaOffice Accounts Payable Pay Bills
SedonaOffice eForms Guide

Created On: 04/04/2025 in SedonaOffice eForms
Inner Office Messaging Quick Reference

Created On: 04/04/2025 in SedonaOffice Client Management Inner Office Messaging
Recurring Items Guide

Created On: 04/04/2025 in SedonaOffice Accounts Payable Recurring Items
Barter Transactions

Created On: 04/04/2025 in SedonaOffice
Vendor Refunds Check

Created On: 04/04/2025 in SedonaOffice Accounts Payable Vendor Credits
Pre-pay Vendor with a Company Check or Credit Card

Created On: 04/04/2025 in SedonaOffice Accounts Payable Vendors
Vendor Refund to a Credit Card

Created On: 04/04/2025 in SedonaOffice Accounts Payable Vendor Credits

A few setups are involved before processing any Vendor Credit Card Refunds. Create a new G/L Account Create a new G/L Account that will be used for moving the credit from the source vendor to the credit card vendor. If the process is...
Bill Import/Export

Created On: 04/04/2025 in SedonaOffice Accounts Payable Pay Bills
How to Acknowledge Purchase Orders

Created On: 04/04/2025 in SedonaOffice Accounts Payable Purchase Orders

To acknowledge a purchase order a User with the permission granted for acknowledging POs will navigate to the open purchase order list from the accounts payable menu. You may sort the list on any of the Acknowledge type fields to see which Pu...